CMS ENERGY CORPORATION Deferred Tax Assets, Gross
CMS ENERGY CORPORATION (CMS) had Deferred Tax Assets, Gross of $449.00 million as of 2025-12-31, per its 10-K filed 2026-02-10.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-02-10
- 2025-12-31: Deferred Tax Assets, Gross $449.00M.
- 2024-12-31: Deferred Tax Assets, Gross $592.00M.
- 2023-12-31: Deferred Tax Assets, Gross $761.00M.
- 2022-12-31: Deferred Tax Assets, Gross $738.00M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2025-12-31 | $449.00M 10-K · filed 2026-02-10 |
| 2024-12-31 | $592.00M 10-K · filed 2026-02-10 |
| 2023-12-31 | $761.00M 10-K · filed 2025-02-11 |
| 2022-12-31 | $738.00M 10-K · filed 2024-02-08 |
| 2021-12-31 | $713.00M 10-K · filed 2023-02-09 |
| 2020-12-31 | $917.00M 10-K · filed 2022-02-10 |
| 2019-12-31 | $667.00M 10-K · filed 2021-02-11 |
| 2018-12-31 | $819.00M 10-K · filed 2020-02-06 |
| 2017-12-31 | $904.00M 10-K · filed 2019-02-05 |
| 2016-12-31 | $967.00M 10-K · filed 2018-02-14 |
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